Project24 Design Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

The official date this firm was registered is 2002-11-13. Established under no. 04589666, the company is considered a Private Limited Company. You can contact the office of this firm during its opening times at the following address: 70 Seabourne Road Southbourne, BH5 2HT Bournemouth. This business's principal business activity number is 62090: Other information technology service activities. 2022-11-30 is the last time when company accounts were reported.

The company has one director at the moment leading the following firm, specifically David L. who has been utilizing the director's duties for twenty two years. Moreover, the managing director's tasks are supported by a secretary - Alison L., who was officially appointed by this specific firm in 2002.

David L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					2 369	3 204	5 845
Current Assets	3 206	2 248	4 647	3 244	4 014	5 026	5 919
Debtors		120	1 486	754	1 645	1 822	74
Net Assets Liabilities					748	967	970
Property Plant Equipment					1 867	1 494	2 430
Cash Bank In Hand	3 206	2 128	3 161	2 490	2 369
Net Assets Liabilities Including Pension Asset Liability	1 307	170	440	645	748
Tangible Fixed Assets	2 827	3 646	2 917	2 334	1 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 207	70	340	545	648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 985	9 358	9 965
Additions Other Than Through Business Combinations Property Plant Equipment							1 543
Amounts Owed To Group Undertakings Participating Interests					2 466	2 511	3 376
Corporation Tax Payable					1 207	1 331	1 961
Creditors					4 952	5 180	6 893
Increase From Depreciation Charge For Year Property Plant Equipment						373	607
Net Current Assets Liabilities	-1 384	-3 246	-2 180	-1 457	-938	-154	-974
Other Creditors					587	594	629
Property Plant Equipment Gross Cost					10 852	10 852	12 395
Provisions For Liabilities Balance Sheet Subtotal					181	373	486
Total Assets Less Current Liabilities	1 443	400	737	877	929	1 340	1 456
Trade Creditors Trade Payables					692	744	927
Trade Debtors Trade Receivables					1 645	1 822	74
Capital Employed	1 307	170	440	645	748
Creditors Due Within One Year	4 590	5 494	6 827	4 701	4 952
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	136	230	297	232	181
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 730
Tangible Fixed Assets Cost Or Valuation	9 122	10 852	10 852	10 852	10 852
Tangible Fixed Assets Depreciation	6 295	7 206	7 935	8 518	8 985
Tangible Fixed Assets Depreciation Charged In Period		911	729	583	467

Company staff

Alison L.

Role: Secretary

Appointed: 13 November 2002

Latest update: 2 January 2024

David L.

Role: Director

Appointed: 13 November 2002

Latest update: 2 January 2024

People with significant control

David L.

Notified on 13 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	22 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Project24 Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

David L.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies